2024-08-20T17:36:32-05:00 2023-06-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2022-07-01 820096030 Arid Club Inc ARID 2083434631 1137 W River St Boise ID 83702 Richard Lierz Chairman of the Board 2083434631 2024-08-14 1 1 Kimberly C Nelson CPA P01887713 2083447150 2024-08-08 2022 2024-08-08 14:25:15Z X Richard Lierz 1137 W River St Boise ID 83702 1816849 0 X www.aridclub.org X 1934 ID To provide its members with a meeting place for rest, recreation, dining, and refreshments. 10 10 68 11 -39382 0 0 0 1007304 959971 251 133 95812 -157098 1103367 803006 0 0 0 0 531352 531579 0 0 0 731702 933778 1263054 1465357 -159687 -662351 1676335 1456908 1233577 1678382 442758 -221474 To provide its members with a meeting place where they can find and obtain rest, recreation, dining, and refreshments. 0 0 The Arid Club operates a private social club for business and professional men and women in Boise, Idaho. The Club provided member dining and social services for 244 members as of June 30, 2023. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 68 1 0 0 0 0 0 0 216593 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X Shauna Urzua 2083434631 1137 W River St Boise ID 83702 Wyatt Johnson Chairman 2.00 X X 0 0 0 Jeff Cliff Treasurer 2.00 X X 0 0 0 Richard Lierz Secretary 2.00 X X 0 0 0 Tom South Past Chairman of the Board 2.00 X X 0 0 0 Robert McCarvel Membership Committee Co-Chair 2.00 X 0 0 0 Robert Vorbeck Events Committee 2.00 X 0 0 0 Connie Miller Membership Committee Co-Chair 2.00 X 0 0 0 Elizabeth Langley Membership Committee Co-Chair 2.00 X 0 0 0 Brian Ballard Membership Committee Co-Chair (From 09-22) 2.00 X 0 0 0 David Bruce Membership Committee Co-Chair (From 09-22) 2.00 X 0 0 0 Dan Puga Membership Committee Co-Chair (Until 09-22) 2.00 X 0 0 0 Bernard Giblin General Manager (From 07-22) 40.00 X 48180 0 5446 48180 0 5446 0 0 0 0 0 Membership Dues & Assessments 713910 944772 944772 Wine Locker Rental 713910 6683 6683 8516 8516 959971 133 133 856745 1013843 -157098 -117583 -39515 803006 842388 -39382 0 118856 315114 5406 41724 50479 40303 68572 26949 66617 96298 1737 2994 62993 127733 29002 Supplies 128855 Repairs & Maintenance 124714 Entertainment 57581 Income Tax Expense 30 99400 1465357 64498 90594 103962 3067 156939 119134 110817 59946 7434 4756 4215187 3035776 1227143 1179411 5542 0 1676335 1456908 111363 172734 118498 152997 1003716 1352651 1233577 1678382 X 442758 -221474 442758 -221474 1676335 1456908 -662351 -1881 0 X 1 X 0 1 0 288933 288933 2592597 1889651 702946 1333657 1146125 187532 1179411 X Part X, Line 2: Management believes that the Club has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Club would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Club's Forms 990-T and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to tax examinations by tax authorities for years before 2019. Form 990, Part VI, Section A, line 6 Resident and corporate membership offers full use of the facilities and possess voting privileges along with the opportunity to hold office. A membership is offered to surviving spouses and offers full use of the facilities as well as voting rights. Non-resident and junior memberships are also offered with use of facilities and non-voting rights. Form 990, Part VI, Section A, line 7a Regular members are eligible to hold officer positions. They are elected by the regular membership. Form 990, Part VI, Section A, line 7b The regular membership will approve dues increases and any amendments or changes to the organization's governing documents. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the organization's governing body. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the General Manager and Chair of the Board prior to filing. The Form 990 is also made available to the entire board prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors is covered by the policy, as well as principal officers and committee members. The governing board hears the conflicts and makes the determination of whether there is a conflict. The governing board will take appropriate disciplinary or corrective action. Form 990, Part VI, Section B, line 15a The Board of Directors determines the compensation of the General Manager. Compensation is reviewed using comparative data for similarly situated organizations in January of each year. Form 990, Part VI, Section C, line 19 The Arid Club does not make its governing documents, its financial statements, or its conflict of interest policy available to the public.